GLAXOSMITHKLINE PLC

(NYSE: GSK)
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46.64 Down -0.68 -1.44%
Find financial results for:
 Annual  Interim
2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2
Period End Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 06/30/2013
Stmt Source N/A N/A N/A N/A 6-K
Stmt Source Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 07/23/2014
Stmt Update Type Original Original Original Original Updated
Currency Code GBP GBP GBP GBP GBP
 
Assets
Cash, Equiv and Short Term Investments
3,227.0 3,579.0 5,600.0 3,319.0 2,913.0
Cash and Cash Equivalents 3,163.0 3,514.0 5,534.0 3,252.0 2,841.0
Short Term Investments 64.0 65.0 66.0 67.0 72.0
Receivables
5,120.0 5,427.0 5,281.0 5,297.0 5,673.0
Accounts Receivable 0.0 5,321.0 3,966.0 5,206.0 0.0
Accrued Interest Receivable 0.0 0.0 9.0 0.0 0.0
Other Receivables 5,000.0 0.0 1,177.0 0.0 5,583.0
Taxes Receivable 120.0 106.0 129.0 91.0 90.0
Inventories
4,111.0 4,093.0 3,900.0 4,167.0 4,143.0
Finished Goods 0.0 0.0 1,513.0 0.0 0.0
Raw Materials 0.0 0.0 937.0 0.0 0.0
Work-in-Process 0.0 0.0 1,450.0 0.0 0.0
Prepaid Assets and Others 0.0 0.0 290.0 0.0 0.0
Other Current Assets 1,095.0 146.0 156.0 689.0 707.0
Total Current Assets 13,553.0 13,245.0 15,227.0 13,472.0 13,436.0
 
Net Property,Plant,and Equipment
8,667.0 8,803.0 8,872.0 8,766.0 8,973.0
Gross Property,Plant,and Equipment
0.0 0.0 18,853.0 0.0 0.0
Land and Improvements 0.0 0.0 6,610.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 9,726.0 0.0 0.0
Construction in Progress 0.0 0.0 2,517.0 0.0 0.0
Accumulated Depreciation 0.0 0.0 -9,981.0 0.0 0.0
Goodwill and Other Intangible Assets
12,079.0 13,219.0 13,488.0 14,181.0 14,775.0
Goodwill 3,666.0 4,169.0 4,205.0 4,316.0 4,499.0
Other Intangible Assets 8,413.0 9,050.0 9,283.0 9,865.0 10,276.0
Investments and Advances 1,602.0 1,513.0 1,525.0 1,842.0 1,762.0
Derivative Assets,Non-Current 0.0 1.0 1.0 1.0 0.0
Deferred Non-Current Assets 2,108.0 2,111.0 2,084.0 2,097.0 2,272.0
Other Non-Current Assets 841.0 815.0 889.0 751.0 841.0
Total Non-Current Assets 25,297.0 26,462.0 26,859.0 27,638.0 28,623.0
 
Total Assets 38,850.0 39,707.0 42,086.0 41,110.0 42,059.0
           
Liabilities and Shareholders' Equity
Payables
8,164.0 8,669.0 6,805.0 8,989.0 9,144.0
Accounts Payable 0.0 0.0 2,739.0 7,795.0 0.0
Taxes Payable 1,215.0 1,369.0 1,452.0 1,194.0 1,308.0
Other Payable 6,949.0 7,300.0 2,614.0 0.0 7,836.0
Accrued Expenses,Current 0.0 0.0 2,797.0 0.0 0.0
Provisions,Current 849.0 1,045.0 992.0 948.0 962.0
Current Debt 3,143.0 1,857.0 2,789.0 2,752.0 2,334.0
Deferred Liabilities,Current
0.0 0.0 167.0 0.0 0.0
Deferred Revenue,Current 0.0 0.0 167.0 0.0 0.0
Other Current Liabilities 96.0 96.0 127.0 143.0 37.0
Total Current Liabilities 12,252.0 11,667.0 13,677.0 12,832.0 12,477.0
           
Provisions,Long Term 515.0 503.0 552.0 634.0 497.0
LT Debt and Capital Lease Obligation
14,507.0 15,382.0 15,456.0 15,655.0 16,299.0
Long Term Debt 14,507.0 15,382.0 15,456.0 15,655.0 16,299.0
Deferred Liabilities, Non current
698.0 685.0 693.0 1,018.0 1,025.0
Deferred Taxes,Non-Current Liabilities 698.0 685.0 693.0 1,018.0 1,025.0
Employee Benefits 2,264.0 2,299.0 2,189.0 2,569.0 2,899.0
Derivative Liabilities 23.0 2.0 3.0 4.0 2.0
Minority Interest 718.0 815.0 815.0 827.0 859.0
Other Non-Current Liabilities 1,755.0 1,738.0 1,704.0 1,597.0 1,589.0
Total Non-Current Liabilities and MI 20,480.0 21,424.0 21,412.0 22,304.0 23,170.0
           
Total Liabilities 32,732.0 33,091.0 35,089.0 35,136.0 35,647.0
           
Capital Stock
1,338.0 1,337.0 1,336.0 1,341.0 1,353.0
Common Stock 1,338.0 1,337.0 1,336.0 1,341.0 1,353.0
Retained Earnings -158.0 478.0 913.0 -129.0 414.0
Additional Paid in Capital 2,706.0 2,675.0 2,595.0 2,507.0 2,440.0
Total Equity 6,118.0 6,616.0 6,997.0 5,974.0 6,412.0
           
Total Liabilities and Equity 38,850.0 39,707.0 42,086.0 41,110.0 42,059.0
           
Ordinary Shares Outstanding 4,804.00 4,854.77 4,854.77 4,882.91 4,916.78
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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